Bill of Lading Number
575005013480
Shipment Date
2014-02-19
Filing Date
2014-02-19
Consignee
Importaciones Energia Y Cia. Ltda
Consignee (Original Format)
IMPORTACIONES ENERGIA Y CIA. LTDA.
AUT MEDELLIN KM 2 5 PAR INDUSTRIAL GUA
NIT ID (Original Format)
830039485
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Juvars International Trading Co., Ltd.
Shipper (Original Format)
JUVARS INTERNATIONAL TRADING CO., LIMITED
RM 5002 BUILDING B YUAN TIAN.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUQ3552067
HS Code
9405109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
2628.8
Net Weight (kg)
2365.92
Value of Goods, CIF (USD)
$15,669
Value of Goods, FOB (USD)
$14,400
Freight Cost
1038.81
Freight Value
1269.21
Insurance Cost
230.4
Total Tax Paid
10639000
Acceptance Date
2014-02-19
Acceptance Number
352014000057107
Annual License
2014
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
116558
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15669.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
222958994
Document Type
R
Economic Activity
5190
Exchange Rate
2032.99
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-10
Invoice Number
D1401002
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21321933
Municipality
11001.0
Number Packages
1042
Packaging Code
CS
Payment Date
2014-01-14
Payment Form
1
Payment Value
10639000
Preprinted Number
352014000057107
Subheadings
2
Tariff Base
31855347
Tariff Paid
4778000
Tariff Percentage
15.0
Tariff Subtotal
4778000
Tariff Total
4778000
Total Paid
10639000
User Type
23
Value Added Tax Base
36633347
Value Added Tax Paid
5861000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5861000
Value Added Tax Total
5861000
Verification Number
9